[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 962 > < TAKE 448 >
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 362 | 60.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
| 31696 | 36.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-09-07 | 82 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
| 6505 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 19956 | 32.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 21246 | 55.63 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-07-08 | 82 | 6 | 12 | Actual |
| 33051 | 79.00 | 2024-11-06 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-07-08 | 82 | 4 | 6 | Budget |
| 7814 | 20.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 35884 | 46.87 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 17718 | 39.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-08-06 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-10-07 | 82 | 1 | 3 | Budget |
| 7486 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2024-12-07 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 22164 | 64.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 3651 | 45.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-09-07 | 82 | 1 | 3 | Budget |
| 37626 | 87.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-10-07 | 82 | 2 | 12 | Actual |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-11-07 | 82 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
| 22341 | 24.16 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-02-05 | 82 | 2 | 12 | Actual |
| 16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 32901 | 27.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 32160 | 27.36 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 10456 | 51.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-09-07 | 82 | 6 | 4 | Budget |
| 6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-05-06 | 82 | 1 | 13 | Actual |
| 2935 | 17.00 | 2022-07-08 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-09-07 | 82 | 6 | 7 | Budget |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2022-06-07 | 82 | 2 | 6 | Budget |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 35733 | 16.72 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-05-07 | 82 | 1 | 7 | Budget |
| 3541 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 37089 | 125.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 5646 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-11-07 | 82 | 6 | 4 | Budget |
| 28580 | 158.66 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-07 | 82 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-11-06 | 82 | 2 | 12 | Actual |
| 5181 | 10.00 | 2022-09-07 | 82 | 5 | 6 | Budget |
| 29138 | 113.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 29854 | 52.89 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
Generated 2025-06-06 08:39:15.998 UTC